Expenditure Details

Amount $2,000.00
Date 09/28/2021
Committee Emporia Wins with Pari-Mutuel
Payee Kiara Wood
Additional Information
Unique Expenditure ID sched-d-expn-3544809
Cover Type Report
Description Schedule D (Itemization of Expenditures): Personnel
Payee City Emporia
Payee State VA
Payee Postal Code 23847
Expenditure Category Unknown